1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.706594   Contract reference HSLM-2023-00070   Contract description: CARROS DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 26/01/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/07/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HSLM-DAF-CM-2023-0023   Request Title CARROS DE MEDICAMENTOS   Description CARROS DE MEDICAMENTOS   Business Operation DEPARTAMENTO DE ENFERMERIA   Reply Reference HSLM-DAF-CM-2023-0023   Type of Contract GoodsDominicana   Contract Value 548,570.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1513325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 464,890.50 0.00 83,680.29 0.00 700,000.00 548,570.79         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 42192404 - Carritos o acc(...)42192404 - Carritos o accesorios para uso médico 2.3.9.3.01 CARROS DE MEDICAMENTOS CON MEDIDA 630*475*970 MM Que incluye: 3 CAJONES INTERMEDIOS 1 CAJON GRANDE CERRADURA CENTRALIZADA CANASTA DE PLASTICOS 2 CUBETA PARA LA BASURA BLOQUEO DE CAJONES RUEDITAS SILENCIOSAS CON FRENOS 5 UD 140,000 92,978.1 464,890.50 0.00 18 83,680.29 0.00 700,000.00 548,570.79 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_26/1/2023_3_07 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA COMPROMETER 27.doc CUOTA COMPROMETER 27.doc Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 548,570.79 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 548,570.79  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 548,570.79  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 20230127 2 548,570.79  DOP Vencido CUOTA COMPROMETER 27.doc